Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 05/02/2021 | $ 323.11 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database, software | Joshua Cole | 05/03/2021 | $ 320.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Conferencing Tools | Joshua Cole | 05/06/2021 | $ 62.96 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 05/09/2021 | $ 148.38 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 05/13/2021 | $ 5271.84 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Cellphone, internet services | Joshua Cole | 05/14/2021 | $ 76.67 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Services | Joshua Cole | 05/14/2021 | $ 76.10 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 05/14/2021 | $ 1967.35 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 05/14/2021 | $ 1948.80 |
| The Veil Brewing 4910 Forest Hill Ave Richmond, VA 23225-3146 |
Deposit for event | Joshua Cole | 05/14/2021 | $ 106.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
